Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹4.2 L+₹6,730.80 (1.65%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹4.2 L+₹9,074.56 (2.22%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹4.2 L+₹14,723.62 (3.60%)Accepted-Finance | 4 | Accepted-Finance Accepted | |
| 5 | 5₹4.4 L+₹29,928.02 (7.32%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹6.0 L
EMD Value
₹12,019
Closing Date
4 Jun 2025, 6:00 pmClosed
Udyog Vihar, Srigangnagar
OFFICE OF THE REGIONAL MANAGER RIICO, UDYOG VIHAR, SRIGANGANAGAR
Filter media recharging in water supply campus at Industrial Area Hanumangarh-II
2025_RIICO_473317_1
07/2025-26/(A)
Open Tender
Civil Works
Percentage
60 days
Hanumangarh-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
RIICO
₹12,019
Yes
6 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
eProcurement System Government of Rajasthan Created By: SONU SUTHAR Created Date/Time: 06-Jun-2025 03:03 PM Tender Title: Filter media recharging in water supply campus at Industrial Area Hanumangarh-II Tender ID: 2025_RIICO_473317_1
Tender Inviting Authority:- Regional Manager, RIICO, Sriganganagar
Name of Work:-Filter Media recharging in water supply campus at industrial area Hanumangarh Ph-II (PHED BSR 2023)
Contract No:- 07/2025-26/(A)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARKASH AND COMPANY (GSTN-08BVFPM6249C1ZJ) BID ID -3192255 600964.35 -30.88 415386.56 Four Lakh Fifteen Thousand Three Hundred and Eighty Six
2.00 Raj Kumar Contractor and Suppliers (GSTN-NA) BID ID -3190986 600964.35 -30.49 417730.32 Four Lakh Seventeen Thousand Seven Hundred and Thirty
3.00 KESHAV CONSTRUCTIONS (GSTN-NA) BID ID -3192008 600964.35 -27.02 438583.78 Four Lakh Thirty Eight Thousand Five Hundred and Eighty Three
4.00 Yogita Construction Company (GSTN-NA) BID ID -3190898 600964.35 -29.55 423379.38 Four Lakh Twenty Three Thousand Three Hundred and Seventy Nine
5.00 SOHAN LAL CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3192329 600964.35 -32.00 408655.76 Four Lakh Eight Thousand Six Hundred and Fifty Five
6.00 SETHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3192225 600964.35 -15.56 507454.30 Five Lakh Seven Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: SOHAN LAL CONTRACTOR AND SUPPLIERS(408655.76)
BOQ Summary Details Tender Title: Filter media recharging in water supply campus at Industrial Area Hanumangarh-II Tender ID: 2025_RIICO_473317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAN LAL CONTRACTOR AND SUPPLIERS (BID ID -3192329) 408655.76 L1
2 PARKASH AND COMPANY (BID ID -3192255) 415386.56 L2
3 Raj Kumar Contractor and Suppliers (BID ID -3190986) 417730.32 L3
4 Yogita Construction Company (BID ID -3190898) 423379.38 L4
5 KESHAV CONSTRUCTIONS (BID ID -3192008) 438583.78 L5
6 SETHI CONSTRUCTION COMPANY (BID ID -3192225) 507454.30 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .